Glassy Junction Limited

Active02840985 Private limited company
Incorporated
30 July 1993 (33 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Charles Lerner
Accounts type
Total exemption full
Region
Greater London
Address
115 Craven Park Road
London
N15 6BL

Filing status

Accounts due
30 November 2026
Last accounts
28 February 2025
Conf. stmt due
22 August 2027
Last conf. stmt
8 August 2026

Charges

Total
9
Outstanding
2
Part satisfied
0
Satisfied
7

Officers 4 active

Officer details are public data from the Companies House register.

Lerner, Francis Rosalind
Secretary · Appointed 31 July 2014
Director · Appointed 20 March 2009
British
Born October 1956 (70)
Director · Appointed 4 April 2006
British
Born December 1977 (48)
Director · Appointed 15 July 2003
British
Born February 1954 (72)
Officer history (11 former)
31 July 2014
Appointed Lerner, Francis Rosalind as Secretary
31 July 2014
Resigned Noe, Etelka as Secretary
14 March 2014
Resigned Noe, Salomon as Director
20 March 2009
Appointed Lerner, Frances Rosalind as Director
4 April 2006
Appointed Lerner, Irving Marc as Director
15 July 2003
Appointed Noe, Etelka as Secretary
15 July 2003
Appointed Noe, Salomon as Director
15 July 2003
Resigned Mattu, Ninder Kaur as Secretary
15 July 2003
Resigned Khambay, Amarjit Singh as Director
15 July 2003
Appointed Lerner, Charles as Director
19 October 2001
Resigned Hathaway, John Lester as Director
19 October 2001
Appointed Mattu, Ninder Kaur as Secretary
19 October 2001
Resigned Hathaway, John Lester as Secretary
19 October 2001
Resigned Benson, John Edward as Director
30 July 1998
Resigned Khambay, Virinderjit Singh as Secretary
18 July 1996
Appointed Benson, John Edward as Director
18 July 1996
Appointed Hathaway, John Lester as Director
18 July 1996
Appointed Hathaway, John Lester as Secretary
30 November 1994
Appointed Khambay, Virinderjit Singh as Secretary
30 November 1994
Resigned Khambay, Darshan Singh as Secretary
31 August 1993
Appointed Khambay, Darshan Singh as Secretary
31 August 1993
Appointed Khambay, Amarjit Singh as Director
31 August 1993
Resigned Waterlow Secretaries Limited as Corporate Nominee Secretary
31 August 1993
Resigned Waterlow Nominees Limited as Corporate Nominee Director
30 July 1993
Appointed Waterlow Secretaries Limited as Corporate Nominee Secretary
30 July 1993
Appointed Waterlow Nominees Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 25 July 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born February 1954 (72)

Financials

Balance sheet as at 28 February 2025 · total exemption full accounts

Net Assets
(£3,345,235)
Cash
£3,663
Profit
(£130,519)
Employees
1
Debt Ratio
196%
Current Ratio
0.1x

Trend

Net Assets
(£4.0M) (£2.0M) £0 2019 2020 2021 2022 2024 2025 (£3,252,585) (£3,246,789) (£3,242,530) (£3,243,299) (£3,214,716) (£3,345,235)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£3,085,000£3,085,000£3,085,000£3,085,000£3,085,000£3,085,000
Current Assets£411,316£570,459£216,624£51,250£50,611£257,697
Debtors£407,653£567,742£215,873£48,726£47,860£256,343
Cash£3,663£2,717£751£2,524£2,751£1,354
Creditors (< 1 year)£4,259,626£4,261,757£4,074,413£3,883,513£3,688,227£3,654,756£3,830,547
Creditors (> 1 year)£2,581,925£2,608,418£2,634,912£2,661,410£2,690,553£2,727,644£2,764,735
Net Current Assets(£3,848,310)(£3,691,298)(£3,666,889)(£3,636,977)(£3,604,145)(£3,572,850)
Net Assets(£3,345,235)(£3,214,716)(£3,243,299)(£3,242,530)(£3,246,789)(£3,252,585)
Shareholder Funds(£3,345,235)(£3,214,716)(£3,243,299)(£3,242,530)(£3,246,789)(£3,252,585)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 August 2026Confirmation statement with no updates8 August 2026
27 November 2025Total exemption full accounts28 February 2025
8 August 2025Confirmation statement with no updates8 August 2025
8 July 2025Previous accounting period shortened
19 December 2024Total exemption full accounts30 April 2024
Show all recent filings

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